Number : 1775026786

Date : 07-Feb-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.3. Cash DKM Bidang Qonitah Operasional Zakat Maal		Cr 3,000,000.00
Dr	0.2.1.1.4.0. Realisasi Payable Zakat Maal Penyaluran 8 asnaf	Dr 3,000,000.00
	Total	Dr 3,000,000.00	Cr 3,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1770462593 *** Product#1535#(Default) Bidang MT Qonitah DKM Realisasi Payable Zakat Maal Penyaluran 8 asnaf : BEASISWA RUMAH TAHFIDZ UMMAHATUL MUKMININ-RTUM